export default {
  navbar: {
    dashboard: '首页',
    github: '项目地址',
    logOut: '退出登录',
    profile: '个人中心',
    theme: '换肤',
    size: '布局大小'
  },
  defaultTranslate: {
    operator: '操作员',
    check: '查看',
    edit: '编辑',
    copy: '复制',
    delete: '删除',
    detail: '详情',
    lineNumber: '行号'
  },
  //首页
  homePage: {
    // SelectPayMentorder: '选择付款单',
    homePageTitle: '首页',
    purchaseToday: '今日采购',
    countDocuments: '统计今日采购单据的总金额',
    salesToday: '今日销售',
    statisticsDocuments: '统计今日销售单据的总金额',
    retailToday: '今日零售',
    countRetail: '统计今日零售单据的总金额',
    cumulativePurchaseInThisMonth: '本月累计采购',
    statisticsPurchase: '统计本月采购单据的总金额',
    cumulativeSalesInThisMonth: '本月累计销售',
    statisticsSales: '统计本月销售单据的总金额',
    cumulativeRetailSalesThisMonth: '本月累计零售',
    countRetailMonth: '统计本月零售单据的总金额',
    yesterdayPurchase: '昨日采购',
    statisticsPurchaseDocuments: '统计昨日采购单据的总金额',
    yesterdaySales: '昨日销售',
    statisticsTotalSales: '统计昨日销售单据的总金额',
    retailYesterday: '昨日零售',
    countRetailDocuments: '统计昨日零售单据的总金额',
    cumulativePurchaseThisYear: '今年累计采购',
    countPurchaseYear: '统计今年采购单据的总金额',
    cumulativeSalesThisYear: '今年累计销售',
    countTotalSalesYear: '统计今年销售单据的总金额',
    cumulativeRetailSalesThisYear: '今年累计零售',
    countTotalRetailYear: '统计今年零售单据的总金额',
    purchaseStatistics: '采购统计',
    countTotalMonthly: '统计往前6个月每月采购的总金额',
    salesStatistics: '销售统计',
    countTotalAmount: '统计往前6个月每月销售的总金额',
    retailStatistics: '零售统计',
    countTotalRetail: '统计往前6个月每月零售的总金额',
    servicesAndCopyright: '服务和版权',
    displayCopyrightInformation:
      '展示服务到期时间（快到期时会出现续费链接，请注意及时续费）、用户数量（是指最多可以录入的用户数量）、版权信息',
    trialExpiration: '试用到期',
    trialUser: '试用用户',
    serviceExpiration: '服务到期',
    authorizedUser: '授权用户',
    renewNow: '立即续费',
    messageReviewed: '您有 1 单据需要审核',
    systemNotice: '系统消息'
  },
  //零售管理
  setailManagement: {
    settlementStatus:'结算状态',
    collectMoney0:'结算金额需要大于等于单据金额',
    payee: '收款人',
    posNo : 'pos机号',
    Unsettled: '未结算',
    Settled: '已结算',
    Settling: '结算中',
    SettleType: '结算类型',
    settlement: '结算',
    operNumber: '数量',
    barCode: '条码',
    materialUnit: '单位',
    depotName: '仓库名称',
    taxUnitPrice: '单价',
    balance: '余额',
    type: '类型',
    priceNote: '单据备注',
    setailManagementTitle: '零售管理',
    retailDelivery: '零售出库',
    retailReturns: '零售退货',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    productInformation: '商品信息',
    pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
    documentDate: '单据日期',
    startTime: '开始时间',
    endTime: '结束时间',
    query: '查询',
    reset: '重置',
    open: '展开',
    putAway: '收起',
    number: '选择会员卡号',
    warehouse: '请选择仓库',
    seletOperator: '选择操作员',
    account: '选择结算账户',
    status: '选择单据状态',
    usedSeparately: '用于零售出库单据的退货。零售退货单可以由零售出库单转过来，也可以单独创建。',
    arrears: '用于非会员和会员的单据录入，主要是用于散户使用，不能欠款。',
    toExamine: '审核',
    DeApproval: '反审核',
    edit: '编辑',
    copy: '复制',
    releasePurchase: '下达采购订单',
    newlyAdded: '新增',
    batchModifyPrice: '批量修改价格',
    delete: '删除',
    areDelete: '确定删除吗?',
    retailWarehousing: '零售退货入库',
    membershipCardNumber: '会员卡号',
    warehouseName: '仓库名称',
    pleaseWarehouse: '请选择仓库',
    operator: '操作员',
    settlementAccount: '结算账户',
    pleaseAccount: '请选择结算账户',
    documentStatus: '单据状态',
    selectStatus: '选择单据状态',
    notesToDocuments: '单据备注',
    pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
    batchOperation: '批量操作',
    member: '会员',
    totalAmount: '金额合计',
    amountPayment: '付款金额',
    payables: '应付金额',
    amountCollected: '收款金额',
    retailDelivery: '零售出库',
    storeOut: '仓库出库',
    exWarehouse: '出库',
    beStorage: '入库',
    retail: '零售',
    giveChange: '找零',
    state: '状态',
    operation: '操作',
    noDataTemporarily: '暂无数据',
    commodity: '商品',
    testUser: '测试用户',
    notApproved: '未审核',
    reviewed: '已审核',
    check: '查看',
    common: '共',
    strip: '条',
    page: '页',
    associatedDocument: '关联单据',
    pleaseEnterTheAssociatedDocument: '请输入关联单据',
    paymentAmount: '付款金额'
  },

  //厂家直发管理
  manuManagement: {
    lessThanBalance:'不能大于余额',
    producedDate:'生产日期',
    salesman:'销售员',
    cashier:'收银员',
    rebateTotalAmount:'返利总金额',
    advanceReceivedSubstract:'预收款抵扣',
    isAdvanceReceivedSubstract:'是否预收款抵扣',
    substractReceivedAmount:'扣除已收款金额',
    receivedBalance:'已收款余额',
    paidBalance:'已付款余额',
    advancePaySubstract:'预付款抵扣',
    isAdvancePaySubstract:'是否预付款抵扣',
    substractAmount:'扣除已付款金额',
    pleaseSubstractAmount:'请输入扣除金额',
    activityName:'活动名称',
    partDelivery:'部分配送',
    depositReceiptNumber: '订金单据编号',
    directFreightBill: '直发运费单',
    received:'已验收',
    unReceived:'未验收',
    partReceived:'部分验收',
    deposit: '订金',
    issuePurchaseReceipt:'下达采购验收单',
    totalFreight:'运费合计金额',
    WarehouseSales:'仓库销售',
    Purchasepurchasereturn: '采购,采购退货',
    Quantityofdamage: '损坏数量',
    breakageNum: '报损数量',
    breakageType: '报损类型',
    breakageTypeNormal: '正常',
    breakageTypeExchanged: '换货',
    breakageTypeBreaked:'报损',
    breakage: '报损',
    Contactus: '型号查询',
    HaveQuotedThePrice: '已报价',
    QuotedThePriceIng: '报价中',
    NoQuotation: '未报价',
    Generate: '生成',
    NotGenerate: '未生成',
    StatusOfQuotation: '报价状态',
    StateOfFreight: '运费状态',
    supplierQuotation: '厂家报价',
    freightList: '采购订单,厂家报价',
    amountOfMoney: '单据金额',
    manufacturerDirectDistributionManagementTitle: '厂家直发管理',
    directOrdersFromManufacturers: '厂家直发订单',
    arrivalTheManufacturer:'厂家到货',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    productInformation: '商品信息',
    pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
    documentDate: '单据日期',
    startTime: '开始时间',
    endTime: '结束时间',
    query: '查询',
    reset: '重置',
    open: '展开',
    putAway: '收起',
    customer: '客户',
    selectCustomer: '选择客户',
    operator: '操作员',
    documentStatus: '单据状态',
    notesToDocuments: '单据备注',
    number: '选择会员卡号',
    warehouse: '请选择仓库',
    selectOperator: '选择操作员',
    account: '选择结算账户',
    status: '选择单据状态',
    notApproved: '未审核',
    reviewed: '已审核',
    associated: '关联订单',
    enterAssociated: '请输入关联订单',
    document: '请输入单据备注',
    newlyAdded: '新增',
    delete: '删除',
    toExamine: '审核',
    DeApproval: '反审核',
    batchOperation: '批量操作',
    salesOrder: '销售订单',
    purchaseOrder: '采购订单',
    purchaseOrder1: '直发厂家报价',
    salesApprove:
      '销售出库单可以由销售订单转过来，也可以单独创建。销售出库单据中的仓库列表只显示当前用户有权限的仓库。销售出库单可以使用多账户收款。勾选单据之后可以进行批量操作（删除、审核、反审核）',
    thePurchase:
      '采购订单不涉及付款金额，采购订单可以转采购入库单，但需要先对采购订单进行审核。勾选单据之后可以进行批量操作（删除、审核、反审核）',
    theOperations:
      '销售订单不涉及收款金额，销售订单可以转销售出库单，但需要先对销售订单进行审核。勾选单据之后可以进行批量操作（删除、审核、反审核）',
    edit: '编辑',
    copy: '复制',
    sale: '销售',
    exWarehouse: '出库',
    amountReceived: '待收金额',
    collection: '收款',
    arrears: '欠款',
    areDelete: '确定删除吗?',
    totalAmount: '金额合计',
    totalTaxIncluded: '含税合计',
    collectDeposit: '收取订金',
    payDeposit: '支付订金',
    notPurchased: '未采购',
    completePurchase: '完成采购',
    completeDelivery: '完成配送',
    partialProcurement: '部分采购',
    notQuotation: '已驳回',
    other: '其它',
    state: '状态',
    salesDelivery: '销售出库',
    progress: '采购进度',
    operation: '操作',
    commodity: '商品',
    supplier: '供应商',
    selectSupplier: '选择供应商',
    testUser: '测试用户',
    partialSales: '部分销售',
    completeSales: '完成销售',
    check: '查看',
    common: '共',
    strip: '条',
    page: '页'
  },
  //仓库调拨管理
  warehouseAllocationManagement: {
    newlyAdded:'新增',
    warehouse: '仓库',
    warehouseAllocationManagementTitle: '仓库调拨管理',
    requisitionForm: '要货申请单',
    deliveryOrder: '配送单',
    addDelivery: '新增配送单',
    newAcceptance: '新增验收单',
    acceptanceSheet: '验收单',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    productInformation: '商品信息',
    pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
    documentDate: '单据日期',
    startTime: '开始时间',
    endTime: '结束时间',
    query: '查询',
    reset: '重置',
    open: '展开',
    transferIssue: '调拨出库',
    allocation: '调拨',
    addRequisition: '新增要货申请单',
    itInventory: '用于两个仓库之间的商品调拨，调拨单会影响库存。',
    putAway: '收起',
    warehouseName: '仓库名称',
    operator: '操作员',
    documentStatus: '单据状态',
    notesToDocuments: '单据备注',
    pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
    batchOperation: '批量操作',
    totalAmount: '金额合计',
    state: '状态',
    operation: '操作',
    commodity: '商品',
    testUser: '测试用户',
    notApproved: '未审核',
    check: '查看',
    common: '共',
    strip: '条',
    page: '页'
  },

    //采购管理
    purchasingManagement: {
      settledStatementNumber: '待结算单号',
      receiptDocumentNo: '验收入库单号',
      receiptStock: '验收入库',
      completedNumber: '已完成数',
      notCompleteNumber: '未完成数',
      orderRejected: '被驳回',
      ReviewOpinion: '审核意见',
      ReviewTime: '审核时间',
      ReviewProgressStep1: '一级审核',
      ReviewProgressStep2: '二级审核',
      ReviewProgress: '审核进度',
      Totalbankamount: '行总金额',
      discountamount: '折扣金额',
      invoicevalue: '发票金额',
      invoicenumber: '发票号',
      invoicedate: '发票日期',
      DateOfApproval: '审核日期',
      PreparedBy: '制单人',
      Auditor: '审核人',
      TransportCompany: '运输公司',
      WarehousingWarehouse: '入库仓库',
      selectWarehousingWarehouse: '选择入库仓库',
      LockHeadNumber: '锁头号码',
      importLockHeadNumber: '请输入锁头号码',
      CaseNumber: '集装箱编号',
      importCaseNumber: '请输入集装箱编号',
      acceptanceWarehouse: '验收仓库',
      importAcceptanceWarehouse: '请输入验收仓库',
      selectAcceptanceWarehouse: '选择验收仓库',
      ticketCode: '发票号',
      importTicketCode: '输入发票号',
      purchasingManagementTitle: '采购管理',
      purchaseOrder: '采购订单',
      purchaseWarehousing: '采购入库',
      purchaseReturn: '采购退货',
      documentNo: '单据编号',
      pleaseEnterTheDocumentNumber: '请输入单据编号',
      dutyParagraph: '税号',
      pleaseEnterDutyParagraph: '请输入税号',
      pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
      documentDate: '单据日期',
      startTime: '开始时间',
      endTime: '结束时间',
      query: '查询',
      reset: '重置',
      open: '展开',
      putAway: '收起',
      supplier: '供应商',
      purchase: '采购',
      warehousing: '入库',
      selectSupplier: '选择供应商',
      selectAddress: '选择地址',
      selectPromotionOrderType: '选择促销类型',
      warehouseName: '仓库名称',
      operator: '操作员',
      quotedPrice:'报价价格',
      associatedOrder: '关联订单',
      pleaseEnterTheAssociatedOrder: '请输入关联订单',
      settlementAccount: '结算账户',
      selectAccount: '选择结算账户',
      documentStatus: '单据状态',
      notesToDocuments: '单据备注',
      pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
      associatedDocument: '关联单据',
      pleaseEnterTheAssociatedDocument: '请输入关联单据',
      batchOperation: '批量操作',
      purchaseOperations:
        '采购入库单可以由采购订单转过来，也可以单独创建。采购入库单据中的仓库列表只显示当前用户有权限的仓库。采购入库单可以使用多账户付款。勾选单据之后可以进行批量操作（删除、审核、反审核）',
      productInformation: '商品信息',
      usedSeparately: '用于采购入库单据的退货。采购退货单可以由采购出库单转过来，也可以单独创建。',
      totalAmount: '金额合计',
      purchaseIssue: '直发销售退货',
      directPurchaseReturn: '直发采购退货',
      exWarehouse: '出库',
      totalTaxIncluded: '含税合计',
      payTheDeposit: '支付订金',
      amountToBePaid: '待付金额',
      amountToBeRefunded: '待退金额',
      refund: '退款',
      payment: '付款',
      arrears: '欠款',
      state: '状态',
      operation: '操作',
      clothes: '衣服',
      commodity: '商品',
      testUser: '测试用户',
      completePurchase: '完成采购',
      notApproved: '未审核',
      check: '查看',
      common: '共',
      strip: '条',
      page: '页',
      transportNo:'运输编号',
      size:'尺寸',
      OrderedPackage:'订购包装',
      unitPrice:'单价',
      amount:'金额',
      eachAmount:'总金额',
      IsPayByFactory:'是否厂家付款',
      payStatus: '付款状态',
      FreightList:'运费单',
      selectTransportCompany: '选择运输公司',
      trackingNumber: '运输单号',
      transportPayment: '运输付款'
    },

  // 销售管理
  salesManagement: {
    settlementPersonnel: '结算员',
    salesManagementTitle: '销售管理',
    salesOrder: '销售订单',
    salesDelivery: '销售出库',
    salesReturn: '销售退货',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    productInformation: '商品信息',
    pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
    associatedDocument: '关联单据',
    pleaseEnterTheAssociatedDocument: '请输入关联单据',
    documentDate: '单据日期',
    startTime: '开始时间',
    endTime: '结束时间',
    query: '查询',
    reset: '重置',
    open: '展开',
    putAway: '收起',
    customer: '客户',
    operator: '操作员',
    documentStatus: '单据状态',
    notesToDocuments: '单据备注',
    pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
    batchOperation: '批量操作',
    totalAmount: '金额合计',
    totalTaxIncluded: '含税合计',
    collectDeposit: '收取订金',
    warehouseName: '仓库名称',
    associatedOrder: '关联订单',
    pleaseEnterTheAssociatedOrder: '请输入关联订单',
    settlementAccount: '结算账户',
    notesToDocuments: '单据备注',
    pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
    arrears: '欠款',
    salesWarehousing: '销售退货入库',
    usedSeparately: '用于销售出库单据的退货。销售退货单可以由销售出库单转过来，也可以单独创建。',
    amountToBeReceived: '待收金额',
    collection: '收款',
    amountToBeRefunded: '待退金额',
    refund: '退款',
    notApproved: '未审核',
    state: '状态',
    operation: '操作',
    commodity: '商品',
    testUser: '测试用户',
    completeSales: '完成销售',
    check: '查看',
    common: '共',
    strip: '条',
    page: '页'
  },

  //仓库管理
  warehouseManagement: {
    Outboundorinbound: '出库,入库',
    inventoryNumber:'盘点数',
    inventoryOperate:'盘点操作',
    finishInventory:'完成盘点',
    partInventory:'部分盘点',
    breakNumber:'盈亏数',
    breakAmount:'盈亏金额',
    inventoryDepotName:'盘点仓库',
    pleaseSelectInventoryDepotName:'请选择盘点仓库',
    costUnitPrice:'成本单价',
    Specification: '规格',
    warehouseManagementTitle: '仓库管理',
    miscellaneousWarehousing: '其它入库',
    miscellaneousDelivery: '其它出库',
    assemblyOrder: '组装单',
    disassemblyOrder: '拆卸单',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    productInformation: '商品信息',
    pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
    documentDate: '单据日期',
    startTime: '开始时间',
    endTime: '结束时间',
    query: '查询',
    reset: '重置',
    open: '展开',
    putAway: '收起',
    supplier: '供应商',
    warehouseName: '仓库名称',
    operator: '操作员',
    other: '其它',
    warehousing: '其它入库',
    itDecreases: '用于将一个商品拆分成多种商品，被拆分的商品库存增加，拆分后的商品库存减少。',
    itIncreases: '用于将多种商品合并成一个商品，被合并的商品库存减少，合并后的商品库存增加。',
    youModule: '可以进行库存初始化，生产管理模块的领料出库。',
    inventoryOut: '可以进行库存初始化，生产管理模块的成品入库。',
    documentStatus: '单据状态',
    notesToDocuments: '单据备注',
    pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
    associatedDocument: '关联单据',
    pleaseEnterTheAssociatedDocument: '请输入关联单据',
    batchOperation: '批量操作',
    totalAmount: '金额合计',
    state: '状态',
    operation: '操作',
    commodity: '商品',
    testUser: '测试用户',
    reviewed: '已审核',
    customer: '客户',
    notApproved: '未审核',
    check: '查看',
    common: '共',
    strip: '条',
    page: '页'
  },

  //财务管理
  financialManagement: {
    receivedAmount:'已收款',
    cannotLessThanReceived:'收款金额不能小于订单收款金额',
    cannotMoreThanOrder:'金额不能大于订单金额',
    changeCollected:'抵扣金额',
    changeCollected:'收款找零',
    advanceReceiveChange:'预收找零',
    unpaid:'待支付',
    paid:'已支付',
    orderAmount:'订单金额',
    checkIncome:'支票收入',
    cashIncome:'现金收入',
    differenceAmount:'差额',
    deductAmount:'扣除后总额',
    boxAmount:'底箱留存金额',
    breakageAmount:'报损金额',
    presenterMoney:'满赠折扣金额',
    discountWhenSpendingEnough:'满减折扣金额',
    CHQ:'欠款+支票',
    OTHERS:'促销折扣金额',
    lessee:'租户',
    device:'设备',
    cashAmount:'现金收款',
    directCollectMoney: '直发收款',
    advanceReceipt: '预收款单',
    selectCollectionOrder: '选择收款单',
    checkVerification: '支票核销',
    notVerifiedAmount: '当前核销金额',
    verifiedAmount: '已核销金额',
    checkNumber: '支票号',
    pleaseEnterCheckNumber: '请输入支票号',
    checkAmount: '支票金额',
    financialManagementTitle: '财务管理',
    incomeStatement: '收入单',
    expenditureSheet: '支出单',
    receipt: '收款单',
    paymentOrder: '付款单',
    transferOrder: '转账单',
    receiveAdvancePayment: '预付款',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    documentDate: '单据日期',
    startTime: '开始时间',
    endTime: '结束时间',
    payingMember: '付款会员',
    selectPayingMember: '选择付款会员',
    query: '查询',
    reset: '重置',
    open: '展开',
    putAway: '收起',
    financialStaff: '经手人',
    selectPersonnel: '选择经手人',
    incomeAccount: '收入账户',
    selectAccount: '选择收入账户',
    operator: '操作员',
    expenditureAccount: '支出账户',
    selectExpense: '选择支出账户',
    collectionAccount: '收款账户',
    selectCollection: '选择收款账户',
    paymentAccount: '付款账户',
    selectPayment: '选择付款账户',
    expenditureAmount: '支出金额',
    documentStatus: '单据状态',
    notesToDocuments: '单据备注',
    income: '收入',
    expenditure: '支出',
    transferAccounts: '转账',
    forMembers: '针对会员模块，对会员收取预付款。',
    transferDeposit: '转账：本系统的转账是指从一个银行存款账户转入到另一个银行存款账户。',
    thePayment:
      '付款单的要素和录入原则与“收款单”相同。付款单中优惠金额计入支出类中的付款优惠中，为负值 （因优惠意味着实际少付款）。',
    theEtc: '支出单主要处理一些进货支出以外的支出如水电支出、房租支出等。',
    theIncome: '收入单主要处理一些销售收入以外的收入如维修服务收入、利息收入、调账收入等。',
    theCategory:
      '收款单所收金额只对付款单位的应收应付产生影响，可以在回款统计中进行查看。收款单的优惠金额会对利润产生影响，但不影响付款单位的应收应付。优惠金额计入收入类的收款优惠中。',
    pleaseEnterTheNotesOfTheDocument: '请输入单据备注',
    batchOperation: '批量操作',
    intercourseUnit: '往来单位',
    selectCompany: '选择往来单位',
    revenueAmount: '收入金额',
    totalCollection: '合计收款',
    totalPayment: '合计付款',
    actualPayment: '实际付款',
    preferentialAmount: '优惠金额',
    actualCollection: '实际收款',
    paidInAmount: '实付金额',
    totalAmount: '合计金额',
    amountCollected: '收款金额',
    pleaseEnterAmountCollected: '请输入收款金额',
    supplier: '供应商',
    notApproved: '未审核',
    remarks: '备注',
    state: '状态',
    operation: '操作',
    customer: '客户',
    xiaoXia: '小夏',
    xiaoCao: '小曹',
    testUser: '测试用户',
    reviewed: '已审核',
    check: '查看',
    common: '共',
    strip: '条',
    page: '页'
  },

  //报表查询
  reportQuery: {
    purchasingCost:'采购成本',
    purchasingCostAmount:'采购金额',
    outNumber:'移出数量',
    outAllAmount:'移出金额',
    inNumber:'移入数量',
    inAllAmount:'移入金额',
    isInventory:'是否对该条数据进行盘点',
    searchType:'查询方式',
    salesCost:'销售成本',
    grossMargin:'毛利率',
    salesRevenue:'销售收入',
    salesMargin:'销售毛利',
    isRebate:'是否返利',
    employeeReport:'职员报表',
    employeeReportDetail:'职员报表详情',
    getDailyDetails:'获取今日明细',
    uncheckedCheck:'未核销',
    checkedCheck:'已核销',
    earnestMoney:'定金',
    advanceCollection:'预收款',
    documentDetails:'单据详情',
    payableDetails:'应付明细',
    receivableDetails:'应付明细',
    financialDetails:'财务详情',
    verificationStatus: '是否已核销',
    orderStatus: '订单状态',
    taxMoney: '含税金额',
    quotationStatus: '报价状态',
    exchangeStatus: '换货状态',
    unchecked: '未审核',
    checked: '已审核',
    purchaseComplete: '完成采购',
    purchasePartComplete: '部分采购',
    unquoted: '未报价',
    quoted: '已报价',
    exchangeNotCompleted: '换货未完成',
    exchanged: '换货已完成',
    unitName: '单位关系',
    assistStock: '其它单位库存',
    purchaseQuantity: '买满数量',
    arrivalTime: '到货日期',
    deliveryMethod: '送货方式',
    reportQueryTitle: '报表查询',
    commodityInventory: '商品库存',
    accountStatistics: '账户统计',
    purchaseStatistics: '采购统计',
    salesStatistics: '销售统计',
    warehousingDetails: '入库明细',
    deliveryDetails: '出库明细',
    transferDetails: '调拨明细',
    allocationDetails: '调拨明细',
    stockInSummary: '入库汇总',
    deliverySummary: '出库汇总',
    purchaseSalesAndInventoryStatistics: '进销存统计',
    customerReconciliation: '客户对账',
    supplierReconciliation: '供应商对账',
    inventoryWarning: '库存预警',
    documentNo: '单据编号',
    pleaseEnterTheDocumentNumber: '请输入单据编号',
    warehouse: '仓库',
    pleaseSelectAWarehouse: '请选择仓库',
    allocation: '调拨',
    month: '月份',
    pleaseMonth: '请选择月份',
    category: '类别',
    pleaseCategory: '请选择类别',
    barcodeModel: '条码/名称/规格/型号',
    productInformation: '商品信息',
    barcode: '条码',
    name: '名称',
    pleaseEnterTaxRate: '请输入税率',
    pleaseEnterAName: '请输入名称',
    pleaseEnterArticleNo: '请输入货号',
    documentDate: '单据日期',
    pleaseDate: '请选择单据日期！',
    startTime: '开始时间',
    endTime: '结束时间',
    number: '编号',
    pleaseEnterTheNumber: '请输入编号',
    account: '账户',
    openingAmount: '期初金额',
    amountIncurredInThisMonth: '本月发生额',
    currentBalance: '当前余额',
    total: '合计',
    viewFlow: '查看账户流水',
    totalAmountIncurredThisMonth: '本月发生总额',
    currentTotalBalance: '当前总余额',
    specification: '规格',
    payment: '付款',
    collection: '收款',
    purchase: '采购',
    model: '型号',
    zeroInventory: '零库存',
    zeroReceived:'零收款',
    zeroPrimaryAmount:'零期初',
    hide: '隐藏',
    display: '显示',
    print: '打印',
    export: '导出',
    open: '展开',
    putAway: '收起',
    note: '注',
    income: '收入',
    sale: '销售',
    expenditure: '支出',
    thisReportContainsRetailAndSalesData: '本报表包含零售和销售数据',
    totalInventory: '总库存',
    totalInventoryAmount: '总库存金额',
    color: '货号',
    extendedInformation: '扩展信息',
    unit: '单位',
    quantity: '数量',
    quantity1:'数量',
    unitPrice: '含税单价',
    amount: '金额',
    customer: '客户',
    selectCustomer: '选择客户',
    deliveryDate: '出库日期',
    transferOutWarehouse: '调出仓库',
    transferInWarehouse: '调入仓库',
    transferDate: '调拨日期',
    warehousingQuantity: '入库数量',
    receiptAmount: '入库金额',
    deliveryQuantity: '出库数量',
    deliveryAmount: '出库金额',
    accountRunning: '账户流水',
    yuan: '元',
    month: '月份',
    totalBalanceAmount: '总结存金额',
    balanceQuantityOfLastMonth: '上月结存数量',
    balanceQuantityOfThisMonth: '本月结存数量',
    balanceAmount: '结存金额',
    system: '制',
    billingCycle: '账单周期',
    openingReceivables: '期初应收',
    closingReceivables: '期末应收',
    customerCategory: '客户类别',
    placeholderCategory: '请选择类别',
    customerCategoryIntro: '类别需要在【客户类别】页面进行录入，录入之后在此处进行调用',
    contactPerson: '联系人',
    mobileNumber: '手机号码',
    contactNumber: '联系电话',
    email: '电子邮箱',
    currentArrears: '本期欠款',
    currentCollection: '本期收款',
    finalReceivables: '期末应收',
    detailsOfArrears: '欠款详情',
    details: '往来对账',
    openingPayable: '期初应付',
    endingPayables: '期末应付',
    currentPayment: '本期付款',
    minimumSafetyStock: '最低安全库存',
    maximumSafetyStock: '最高安全库存',
    recommendedStockIn: '建议入库量',
    recommendedStockOut: '建议出库量',
    supplier: '供应商',
    remarks: '备注',
    warehousing: '入库',
    exWarehouse: '出库',
    selectSupplier: '选择供应商',
    pleaseSelectWarehouse: '请选择仓库',
    pleaseEnterComments: '请输入备注',
    warehousingDate: '入库日期',
    deliveryDate: '出库日期',
    salesQuantity: '销售数量',
    salesAmount: '销售金额',
    actualSalesAmount: '实际销售金额',
    initialInventory: '初始库存',
    inventory: '库存',
    inventoryAmount: '库存金额',
    inventoryFlow: '库存流水',
    clothes: '衣服',
    commodity: '商品',
    red: '红色',
    catalogue: '目录',
    flow: '流水',
    purchaseQuantity: '进货数量',
    purchaseAmount: '进货金额',
    returnQuantity: '退货数量',
    returnAmount: '退货金额',
    actualPurchaseAmount: '实际采购金额',
    noDataTemporarily: '暂无数据',
    query: '查询',
    common: '共',
    strip: '条',
    page: '页',
    payStatus: '是否已付款',
    pleaseSelectPayStatus: '请选择是否付款',
    TransportCompany: '运输公司',
    SelectTransportCompany: '选择运输公司',
    acceptanceWarehouse: '验收仓库',
    taxInvoiceNo: '税务发票号',
    CustomerOrderNumber: '采购订单',
    PaidAmount: '已结金额',
    UnpaidAmount: '未结金额',
    Remark: '备注',
    yes: '是',
    no: '否',
    paid: '已付',
    unpaid: '未付',
    payType: '付款类型',
    discountMoney: '优惠金额',
    transportNumber: '运输单号',
    totalPrice: '合计金额',
    taxAmount: '税额',
    transportionDocumentNoDetail: '运输单号明细',
    purchaseOrderDetail: '采购订单明细',
    materialsList: '存货',
    pleaseEnterMaterialsList: '请输入存货',
    orderCount: '订单数量',
    quotationNumber: '报价单数量',
    breakNumber: '报损数量',
    exchangeNumber: '换货数量',
    finishNumber: '入库数',
    detail: '明细',
    goodsName: '商品名称',
    purchaseStatus: '采购状态',
    acceptanceStatus: '验收状态',
    purchaseOrderNumber: '采购下达数',
    PurchaseAcceptanceNumber: '采购验收数',
  },

  //商品管理
  commodityManagement: {
    saveCurrentInventory:'保存库存',
    countStock:'库存计算',
    totalMerchandise:'商品合计',
    countStockTips:'库存计算可能需要很长时间，库存计算时请不要新增单据!',
    saveStockTips:'确认保存当前库存？',
    // :'请设置url.add属性!',
    updateDopet:'同步租户',
    batchEditPriceSuccess:'批量修改价格成功',
    pleaseUploadTheGoodsCategoryFirst:'请优先上传商品分类!',
    pleaseUploadSupplierFirst:'请优先上传商品分类!',
    operatorBillHasCompleted:'操作订单已完成采购',
    supplierDataError:'供应商数据异常',
    whetherAddGoods:'是否补货?',
    confirmAddGoods:'确认补货',
    sorryUnreviewedCannotDel:'抱歉，只有未审核的单据才能删除！',
    cancleSellingPrice: '取消售价',
    confirmSellingPrice: '确认售价',
    isWeigh: '是否称重',
    commodityManagementTitle: '商品管理',
    commodityCategory: '商品类别',
    commodityInformation: '商品信息',
    unitOfMeasurement: '计量单位',
    multiAttribute: '多属性',
    refresh: '刷新',
    currentSelection: '当前选择',
    deselect: '取消选择',
    treeOperation: '树操作',
    parentChildAssociation: '父子关联',
    disassociation: '取消关联',
    checkAll: '全部勾选',
    uncheckAll: '取消勾选',
    deselectAll: '取消全选',
    expandAll: '展开所有',
    mergeAll: '合并所有',
    batchDelete: '批量删除',
    addCategory: '添加类别',
    barCode: '条码',
    name: '名称',
    specifications: '规格',
    model: '型号',
    extendedInformation: '扩展信息',
    company: '单位',
    pleaseName: '请输入名称',
    number: '编号',
    pleaseNumber: '请输入编号',
    parentDirectory: '上级目录',
    pleaseDirectory: '请选择上级目录',
    confirmDeletion: '确认删除',
    whetherDelCheckedData:'是否删除选中数据?',
    areSelected: '确定要删除所选中的',
    pieceData: '条数据吗',
    sort: '排序',
    nameExists: '名称已经存在',
    selectData: '选中指令数据',
    savedSuccessfully: '保存成功!',
    pleaseModified: '请点击选择要修改类别!',
    remarks: '备注',
    pleaseComments: '请输入备注',
    preservation: '保存',
    pleaseSelectACategoryFirst: '请先选择一个类别!',
    pleaseRecord: '请选择一条记录！',
    PleaseEnterTheUOMToQuery: '请输入计量单位查询',
    query: '查询',
    reset: '重置',
    qualityPeriod: '保质期',
    stock: '库存',
    purchasePrice: '采购价',
    retailPrice: '零售价',
    SellingPrice: '销售价',
    lowestPrice: '最低售价',
    remarks: '备注',
    state: '状态',
    batchNumber: '货号',
    operation: '操作',
    confirmOperation: '确认操作',
    operateSelected: '是否操作选中数据',
    inventorySucceeded: '修正库存成功！',
    putAway: '收起',
    open: '展开',
    pleaseStatus: '请选择状态',
    enable: '启用',
    disable: '禁用',
    category: '类别',
    pleaseWeigh: '请选择是否称重',
    pleaseCategory: '请选择类别',
    keyWord: '关键词',
    pleaseQuery: '请输入条码',
    pleaseLifeQuery: '请输入保质期查询',
    newlyAdded: '新增',
    formTemplate: '表格模板',
    productDownload: '商品Excel模板下载',
    import: '导入',
    commodityInformation: '商品信息',
    export: '导出',
    delete: '删除',
    areDelete: '确定删除吗?',
    have: '有',
    nothing: '无',
    unitMeasurement: '计量单位',
    basicUnit: '基本单位',
    subUnit: '副单位',
    subUnit2: '副单位2',
    subUnit3: '副单位3',
    batchEditing: '批量编辑',
    correctInventory: '修正库存',
    deletePiecesData: '删除多条数据',
    batchOperation: '批量操作',
    subUnit: '副单位',
    edit: '编辑',
    columnSettings: '列设置',
    chest: '箱',
    box: '盒',
    bottle: '瓶',
    operation: '操作',
    attributeName: '属性名',
    attributeValue: '属性值',
    separatedByVerticalLines: '用竖线隔开',
    multicolor: '多颜色',
    Red: '红色',
    orange: '橙色',
    yellow: '黄色',
    green: '绿色',
    blue: '蓝色',
    purple: '紫色',
    multiSize: '多尺寸',
    millet: '小米',
    Huawei: '华为',
    customize: '自定义',
    common: '共',
    strip: '条',
    page: '页',
    all:'全部'
  },

  //基本资料
  basicInformation: {
    basicInformationTitle: '基本资料',
    creditCustomer: '信用客户',
    supplierInformation: '供应商信息',
    customerInformation: '客户信息',
    memberInformation: '会员信息',
    warehouseInformation: '仓库信息',
    revenueAndExpenditureItems: '收支项目',
    settlementAccount: '结算账户',
    handlerManagement: '经手人管理',
    name: '名称',
    pleaseEnterANameToQuery: '请输入名称查询',
    batchOperation: '批量操作',
    warehouseName: '仓库名称',
    pleaseEnterTheWarehouseNameToQuery: '请输入仓库名称查询',
    warehouse: '仓库',
    pleaseDescriptionQuery: '请输入描述查询',
    warehouseAddress: '仓库地址',
    storageFee: '仓储费',
    handlingFee: '搬运费',
    personInCharge: '负责人',
    sort: '排序',
    department: '部门',
    pleaseType: '请选择类型',
    default: '是否默认',
    remarks: '备注',
    pleaseEnterCommentsToQuery: '请输入备注查询',
    number: '编号',
    pleaseEnterTheNumberToQuery: '请输入编号查询',
    openingAmount: '期初金额',
    currentBalance: '当前余额',
    account: '账户',
    pleaseEnterYourNameToQuery: '请输入姓名查询',
    fullName: '姓名',
    member: '会员',
    salesman: '业务员',
    warehouseKeeper: '仓管员',
    treasurer: '财务员',
    describe: '描述',
    areDefault: '确定设为默认吗?',
    setDefault: '设为默认',
    yes: '是',
    no: '否',
    address: '地址',
    description: '描述',
    newlyAdded: '新增',
    type: '类型',
    state: '状态',
    pleaseSeturl: '请设置url.delete属性!',
    operation: '操作',
    expenditure: '支出',
    income: '收入',
    expressFee: '房租收入',
    interestIncome: '利息收入',
    pleaseSelect: '请选择',
    export: '导出',
    contactPerson: '联系人',
    mobileNumber: '手机号码',
    pleaseEnterYourMobileNumberToInquire: '请输入手机号码查询',
    pleaseEnterTheContactNumberForInquiry: '请输入联系电话查询',
    taxRate: '税率(%)',
    ImportConsiderations: '导入注意点',
    SupplierDownload: '供应商Excel模板下载',
    customerDownload: '客户Excel模板下载',
    memberDownload: '会员Excel模板下载',
    import: '导入',
    areDelete: '确定删除吗?',
    enable: '启用',
    disable: '禁用',
    supplier: '供应商',
    xiaoJi: '小季',
    xiaoLi: '晓丽',
    xiaoJun: '小军',
    customer: '客户',
    xiaoZhou: '小周',
    xiaoChen: '小陈',
    enable: '启用',
    contactNumber: '联系电话',
    email: '电子邮箱',
    openingPayable: '期初应付',
    endingPayables: '期末应付',
    openingReceivables: '期初应收',
    closingReceivables: '期末应收',
    advanceCharge: '预付款',
    delete: '删除',
    xiaoCao: '小曹',
    query: '查询',
    reset: '重置',
    edit: '编辑',
    common: '共',
    strip: '条',
    page: '页',
    DeliveryAddress: '收货地址',
    pleaseEnterDeliveryAddress: '收货地址录入',
    enterDeliveryAddressQuery: '输入收货地址查询'
  },

  //系统管理
  systemManagement: {
    transportCompany:'运输公司名称',
    dailySales:'每日销售报表',
    transportCompanyCode:'运输公司编码',
    returnedOrder:'退货单',
    taxinvoiceno: '税务发票单号',
    systemManagementTitle: '系统管理',
    roleManagement: '角色管理',
    userManagement: '用户管理',
    organizationManagement: '机构管理',
    logManagement: '日志管理',
    systemConfiguration: '系统配置',
    functionManagement: '功能管理',
    tenantManagement: '租户管理',
    commodityAttributes: '商品属性',
    plugInManagement: '插件管理',
    platformConfiguration: '平台配置',
    roleName: '角色名称',
    role: '角色',
    pleaseEnterTheRoleNameToQuery: '请输入角色名称查询',
    query: '查询',
    reset: '重置',
    deleteSucceeded: '删除成功!',
    deleteFailed: '删除失败!',
    batchOperation: '批量操作',
    dataType: '数据类型',
    describe: '描述',
    operation: '操作',
    administrator: '管理员',
    tenant: '租户',
    salesManager: '销售经理',
    salesRepresentative: '销售代表',
    allData: '全部数据',
    operationTips: '操作提示',
    personalData: '个人数据',
    purchasePriceOpen: '开启采购价',
    purchasePriceClose: '关闭采购价',
    reverseAuditOpen: '开启反审核',
    reverseAuditClose: '关闭反审核',
    allocationFunction: '分配功能',
    allocationButton: '分配按钮',
    allocationAfter: '分配功能【分配之后请继续分配按钮】',
    loginName: '登录名称',
    enterLoginNameFuzzyQuery: '输入登录名称模糊查询',
    pleaseEnterANameToQuery: '请输入名称查询',
    userName: '用户姓名',
    enterUserNameFuzzyQuery: '输入用户姓名模糊查询',
    userType: '用户类型',
    institution: '机构',
    phoneNumber: '电话号码',
    sort: '排序',
    status: '状态',
    pleaseCode: '请输入编码',
    resetPassword: '重置密码',
    allocationNow: '分配功能已经操作成功！现在继续分配按钮吗?',
    enable: '启用',
    rolePage: '角色管理页面',
    testInstitution: '测试机构',
    testUser: '测试用户',
    normal: '普通',
    delete: '删除',
    edit: '编辑',
    author: '作者',
    superiorOrganization: '上级机构',
    pleaseOrganization: '请选择上级机构',
    passwordSucceeded: '重置密码成功！',
    distribution: '分配仓库',
    assign: '分配客户',
    areDelete: '确定删除吗?',
    refresh: '刷新',
    addOrganization: '添加机构',
    currentSelection: '当前选择',
    treeOperation: '树操作',
    parentChildAssociation: '父子关联',
    disassociation: '取消关联',
    checkAll: '全部勾选',
    uncheckAll: '取消勾选',
    expandAll: '展开所有',
    mergeAll: '合并所有',
    pleaseSelectAnOrganizationFirst: '请先选择一个机构!',
    operationModule: '操作模块',
    pleaseEnterOperationModule: '请输入操作模块',
    operationDetails: '操作详情',
    pleaseEnterOperationDetails: '请输入操作详情',
    creationTime: '创建时间',
    startTime: '开始时间',
    endTime: '结束时间',
    operatorAccount: '操作员账号',
    operatorName: '操作员姓名',
    operationStatus: '操作状态',
    operationIP: '操作IP',
    pleaseIP: '请输入操作IP',
    operationTime: '操作时间',
    pleaseUnitFlag: '请选择默认出入库单位',
    operationType: '操作类型',
    commodityType: '商品类型',
    modifiedDirectory: '修改目录',
    pleaseStatus: '请选择操作状态',
    success: '成功',
    fail: '失败',
    pleaseModified: '请点击选择要修改机构!',
    warehouse: '仓库',
    modification: '修改',
    corporateName: '公司名称',
    corporateCode: '公司编码',
    contactPerson: '联系人',
    companyAddress: '公司地址',
    companyTelephone: '公司电话',
    companyFax: '公司传真',
    companyDutyParagraph: '公司税号',
    companyZipCode: '公司前缀',
    salesAgreement: '销售协议',
    unitFlag: '默认出入库单位',
    warehouseAuthority: '仓库权限',
    customerAuthority: '客户权限',
    negativeInventory: '负库存',
    orderBySale: '以销定购',
    companyTest: '公司test',
    xiaoLi: '小李',
    address: '地址',
    pleaseCompanyName: '请输入公司名称',
    pleaseContact: '请输入联系人',
    pleaseCompanyAddress: '请输入公司地址',
    pleaseCompanyPhone: '请输入公司电话',
    pleaseSalesAgreement: '请输入销售协议',
    pleaseEnterTheCompanyFax: '请输入公司传真',
    pleaseEnterTheCompanyDutyParagraph: '请输入公司税号',
    pleaseEnterTheCompanyZipCode: '请输入公司前缀',
    note: '注',
    thisResponsibility:
      '本单为我公司与客户约定账期内结款的依据，由客户或其单位员工签字生效，并承担法律责任/如果启用则需要到用户管理进行分配仓库',
    ifWarehouses: '(如果启用则需要到用户管理进行分配仓库)',
    ifAllocate: '(如果启用则需要到用户管理进行分配客户)',
    ifNegative: '(如果启用则单据支持负库存，批次商品除外)',
    ifPurchase: '(如果启用则根据销售订单来定制采购订单，进货后再发给客户)',
    close: '关闭',
    save: '保存',
    reset: '重置',
    length2and30: '长度在 2 到 30 个字符',
    length2and200: '长度在 2 到 200 个字符',
    newlAdded: '新增',
    number: '编号',
    superiorNumber: '上级编号',
    link: '链接',
    component: '组件',
    icon: '图标',
    pleaseAccountName: '',
    arePassword: '确定重置密码为123456吗?',
    retailManagement: '零售管理',
    manufacturersManagement: '厂家直发管理',
    manufacturersOrder: '厂家直发订单',
    issuePurchaseOrder: '下达采购订单',
    manufacturersForm: '厂家到货验收单',
    warehouseTransferManagement: '仓库调拨管理',
    purchasingApplicationForm: '要货申请单',
    distributionForm: '配送单',
    acceptanceForm: '验收单',
    promotionalActivityManagement: '促销活动管理',
    tenantType: '租户类型',
    pleaseTenantType: '请选择租户类型',
    pleaseTenant: '请选择租户',
    tenantStatus: '租户状态',
    disable: '禁用',
    userNumberLimit: '用户数量限制',
    expirationTime: '到期时间',
    description: '描述',
    freeTenant: '免费租户',
    payingTenant: '付费租户',
    areOrganization: '确定要删除此机构吗?',
    name: '名称',
    pleaseEnterANameToQuery: '请输入名称查询',
    enableOrNot: '是否启用',
    alias: '别名',
    manufacturer: '制造商',
    customize: '自定义',
    fillInTheActivationCode: '填写激活码',
    uploadPageTo: '请将页面上传到服务器目录：',
    pleasePlug: '请选择需要导入的插件jar包',
    uploadThePlugInPackage: '上传插件包',
    logo: '标识',
    uploadFailed: '文件上传失败:',
    edition: '版本',
    uploadPage: '上传页面',
    areOpen: '确定要开启该插件吗?',
    open: '开启',
    areStop: '确定要停止该插件吗?',
    stop: '停止',
    areUninstall: '确定要卸载该插件吗?',
    uninstall: '卸载',
    pageLink: '页面链接',
    noDataTemporarily: '暂无数据',
    configurationName: '配置名称',
    configurationValue: '配置值',
    platformName: '平台名称',
    dinglongChineseAndEnglishERP: '鼎龙中英文ERP',
    officialWebsite: '官方网站',
    triplicatePrintingEnableFlag: '三联打印启用标记',
    triplicatePrintingAddress: '三联打印地址',
    tenantRenewalAddress: '租户续费地址',
    registrationEnableFlag: '注册启用标记',
    jumpTo: '跳至',
    common: '共',
    login: '登录',
    edit: '编辑',
    common: '共',
    strip: '条',
    page: '页'
  },

  inPrint: {
    self:'自有',
    other:'其他',
    editPrice:'编辑价格',
    remarkAddress: '同步地址',
    remarkPlaceholderAddress: '请输入同步地址',
    triplePreview: '三联打印预览',
    normalPrinting: '普通打印',
    inventoryReview: '盘点复盘',
    cancel: '取消',
    collectionType: '收款类型',
    documentAmount: '单据金额',
    preferentialRate: '优惠率',
    paymentPreference: '付款优惠',
    amountAfter: '优惠后金额',
    otherExpenses: '其它费用',
    deductDeposit: '扣除订金',
    thisPayment: '本次付款',
    currentArrears: '本次欠款',
    paymentNo: '付款单号',
    refundOffers: '退款优惠',
    thisRefund: '本次退款',
    salesman: '销售人员',
    collectionPreference: '收款优惠',
    settlementAccount: '结算账户',
    payAccount: '付款账户',
    receiveAccount: '收款账户',
    currentCollection: '本次收款',
    receiptNo: '收款单号',
    enclosure: '附件',
    serialNumber: '序列号',
    termValidity: '有效期',
    received: '已入库',
    notReceived: '未入库',
    taxUnitPrice: '未税单价',
    taxAmount: '税额',
    totalTax: '价税合计',
    issued: '已出库',
    pleaseKey: '请输入流程Key',
    pleaseName: '请输入流程名称',
    process_key: '流程Key',
    process_name: '流程名称',
    PleaseNameQuery: '请输入流程名称查询',
    pleaseProcesskey: '请选择流程Key',
    pleaseProcessname: '请输入流程名称',
    selectPerson: '选择负责人',
    processTame: '流程名',
    pleaseTnter: '请输入',
    cannotTe: '不能为空',
    mustbeInterger: '必须是整数',
    GreaterThan_0: '大于0',
    personTn: '负责人',
    approvalTrocess: '审批环节',
    upTo5: '最多5次审批环节',
    assignPermissions: '分配权限',
    title: '标题',
    pleaseTitle: '请输入标题',
    allRead: '全部标注已读',
    notice: '通知',
    messageType: '消息类型',
    time: '时间',
    confirmOperation: '确认操作',
    whetherRead: '是否全部标注已读',
    pleasePhone: '请输入手机号码',
    pleaseContact: '请输入联系电话',
    pleaseEmail: '请输入电子邮箱',
    fax: '传真',
    pleaseFax: '请输入传真',
    pleaseOpeningAP: '请输入期初应付',
    taxpayerNumber: '纳税人识别号',
    pleaseIdentification: '请输入纳税人识别号',
    pleaseTax: '请输入税率',
    bankDeposit: '开户行',
    pleaseDeposit: '请输入开户行',
    pleaseAccount: '请输入账号',
    pleaseAddress: '请输入地址',
    length2and60: '长度在 2 到 60 个字符',
    pleaseLoginName: '请输入登录名称',
    pleaseUserName: '请输入用户姓名',
    selectRole: '选择角色',
    mechanism: '机构',
    pleaseOrganization: '请选择机构',
    position: '职位',
    pleasePosition: '请输入职位',
    pleasePhoneNumber: '请输入电话号码',
    pleaseEmailAddress: '请输入电子邮箱',
    pleaseTheSort: '请输入排序',
    pleaseDescription: '请输入描述',
    pleaseSelectRole: '请选择角色',
    initialpassword: ' 初始密码：123456',
    pleaseBasicUnitS: '请输入基本单位(小单位)',
    pleaseSubUnitLarge: '请输入副单位(大单位)',
    pleaseScale: '请输入比例',
    pleaseSub2: '请输入副单位2(大单位)',
    pleaseScale2: '请输入比例2',
    pleaseUnit3: '请输入副单位3(大单位)',
    pleaseScale3: '请输入比例3',
    pleaseBasicUnit: '请输入基本单位!',
    theCharacters: '长度在 1 到 10 个字符',
    pleaseCompany: '请输入副单位!',
    sorrySubUnit: '抱歉，副单位不能为空！',
    sorryProp: '抱歉，比例不能为空！',
    sorryProp2: '抱歉，比例2不能为空！',
    sorryProp3: '抱歉，比例3不能为空！',
    sorryYouNeed: '抱歉，需要先输入副单位2再输入副单位3！',
    sorryBasicUnit: '抱歉，基本单位与副单位不能相同！',
    sorryBasicUnit2: '抱歉，基本单位与副单位2不能相同！',
    sorryBasicUnit3: '抱歉，基本单位与副单位3不能相同！',
    scaleMust1: '比例必须大于1',
    pleaseUsers: '请输入用户数量限制',
    pleaseTime: '请选择到期时间',
    loginExists: '登录名称已经存在',
    selectAll: '全选',
    cancelAll: '全取消',
    selectAllEdit: '全选-编辑',
    cancelAllEdit: '全取消-编辑',
    selectAllApprove: '全选-审核',
    cancelAllApprove: '全取消-审核',
    selectAllDe: '全选-反审核',
    cancelAllCancel: '全取消-反审核',
    buttonList: '按钮列表',
    etc: '1、全部数据-该角色对应的用户可以看到全部单据；2、本机构数据-该角色对应的用户可以看到自己所在机构的全部单据；3、个人数据-该角色对应的用户只可以看到自己的单据。单据是指采购入库、销售出库等',
    pleaseRoleName: '请输入角色名称',
    pleaseSelectType: '请选择数据类型',
    dataOrganization: '本机构数据',
    length126: '长度不超过 126 个字符',
    machineCode: '机器码',
    activationCode: '激活码',
    pleaseCode: '请输入激活码',
    pleaseYourName: '请输入姓名',
    completedSuccess: '填写成功！',
    PleaseConfigurationName: '请输入配置名称',
    pleaseConfiguration: '请输入配置值',
    resetPassword: '重新设定密码',
    usersAccount: '用户账号',
    pleaseUserAccount: '请输入用户账号',
    loginPassword: '登陆密码',
    pleaseLogin: '请输入登陆密码',
    confirmPassword: '确认密码',
    pleaseReLogin: '请重新输入登陆密码',
    thePassword8: '密码由8位数字、大小写字母和特殊符号组成!',
    pleaseReLoginPassword: '请重新输入登陆密码!',
    thePasswordsTwice: '两次输入的密码不一样！',
    openingCannotSame: '期初应收和期初应付不能同时输入',
    pleaseSuperior: '请输入上级编号',
    pleaseLink: '请输入链接',
    pleaseComponents: '请输入组件',
    functionButton: '功能按钮',
    pleaseFunction: '请选择功能按钮',
    pleaseIcon: '请输入图标',
    importExport: '导入导出',
    enableDisable: '启用禁用',
    toVoid: '作废',
    pleaseWarehouseName: '请输入仓库名称',
    pleaseWarehouseAddress: '请输入仓库地址',
    pleaseStorageFee: '请输入仓储费',
    pleaseHandlingFee: '请输入搬运费',
    pleaseAR: '请输入期初应收',
    pleaseOpeningAmount: '请输入期初金额',
    pleaseCurrentBalance: '请输入当前余额',
    date: '日期',
    pleaseDocumentNumber: '请输入单据编号查询',
    pleaseSpecificationModel: '请输入名称、规格、型号',
    arrearsReceived: '已收欠款',
    debtCollected: '待收欠款'
  },

  popup: {
    updateSuccess:'数据同步成功',
    recoveryPrompt:'检测到有未保存内容，是否恢复?',
    recover:'恢复',
    lose:'忽略',
    multipleSelected:'重复选择',
    pleaseSelectMaterial:'请选择商品',
    pleasediscountMoney:'请输入优惠金额',
    confirmReverseAudit:'确认反审核？',
    lackSupplier: '缺少默认供应商',
    exportDepot: '出货仓库',
    placeholderExportDepot: '请选择出货仓库',
    documentRemark:'单据备注',
    originalUnitPrice:'单价',
    SpecialVersion: '特别说明',
    OurDocumentNumber: '我们的单据编号',
    CustomerDocumentNo: '客户单据编号',
    InteractWithWarehouse: '交付给仓库',
    pleaseProperty: '请设置url.list属性!',
    pleaseUrlBatch: '请设置url.batchSetStatusUrl属性!',
    pleaseDeletebatch: '请设置url.deleteBatch属性!',
    exportFile: '导出文件',
    exportParameters: '导出参数',
    fileDownload: '文件下载失败',
    fileUpload: '文件上传失败',
    unknownFile: '未知的文件',
    companyInformation: '单位信息',
    multiAccount: '[多账户]',
    multiAccountStr: '多账户',
    multiAccountSettlement: '多账户结算',
    balance: '余额',
    pleaseAlias: '请输入别名',
    essentialInformation: '基本信息',
    nameRepeated: '名称必填，可以重复',
    thisTheNeedsIssue:
      '此处是商品的批号开关，如果选择了有，则在采购入库单据需要录入该商品的批号和生产日期，在销售出库单据需要选择该商品的批号进行出库',
    isNumber: '有无批号',
    specificationRequired: '规格不必填，比如：10克',
    pleaseSpecification: '请输入规格',
    pleaseModel: '请输入型号',
    theRx01: '型号是比规格更小的属性，比如：RX-01',
    categoriesHere: '类别需要在【商品类别】页面进行录入，录入之后在此处进行调用',
    shelfDays: '保质期（天）',
    qualityPeriod: '保质期',
    shelfNumbers: '保质期指的是商品的保质期(天)，主要针对带生产日期的，此类商品一般有批号',
    pleaseLifeDays: '请输入保质期(天)',
    defaultSupplier: '默认供应商',
    pleaseSupplier: '请选择供应商',
    pleaseAddress: '请选择地址',
    generateBarcode: '生成条码',
    companyRelationship: '单位关系：',
    inventoryQuantity: '库存数量',
    openingBatch: '期初库存-批量',
    minimumBatch: '最低安全库存-批量',
    maximumBatch: '最高安全库存-批量',
    pictureInformation: '图片信息',
    upload: '上传',
    pleaseAboveZero: '请输入零以上的正整数',
    toDigits: '4到18位数字',
    toDigits1: '5位数字',
    code: '编号',
    proportion: '比例',
    primaryWholesalePrice: '一级批发价',
    secondaryWholesalePrice: '二级批发价',
    tertiaryWholesalePrice: '三级批发价',
    level4WholesalePrice: '四级批发价',
    level5WholesalePrice: '五级批发价',
    lowestSellingPrice: '最低售价',
    startDate: '开始日期',
    endDate: '结束日期',
    openingQuantity: '期初库存数量',
    minimumQuantity: '最低安全库存数量',
    maximumQuantity: '最高安全库存数量',
    clickBarcode: '点击生成条码赋值',
    pleaseSerialNumber: '请选择序列号!',
    theBetween1and10: '长度在 1 到 10 个字符',
    pleaseTheUnit: '请输入单位!',
    multicolor: '多颜色',
    multiSize: '多尺寸',
    sorryInformation: '抱歉，请输入条码信息！',
    sorryBatchSelected: '抱歉，序列号和批号只能选择一项！',
    sorryItemExists: '抱歉，该商品已存在！',
    theExists: '该条码已经存在',
    pleaseTwoProperties: '请选择两个属性！',
    pleaseFillCheck: '请填写单位，注意不要勾选多单位！',
    sorryBatchMultiple: '抱歉，只有开启多属性才能进行批量操作！',
    pleaseCompanyFirst: '请先录入条码、单位等信息！',
    newUOM: '新增计量单位',
    pleasePropertyName: '请输入属性名',
    pleaseAttributeValues: '请输入属性值（用竖线隔开）',
    pleaseEnterQuantity: '请输入数量',
    batchSettings: '批量设置',
    openingInventory: '期初库存-批量设置',
    minimumStockSetting: '最低安全库存-批量设置',
    maximumSafetySetting: '最高安全库存-批量设置',
    pleasePrice: '请输入价格',
    purchaseSetting: '采购价-批量设置',
    retailSetting: '零售价-批量设置',
    salesSetting: '销售价-批量设置',
    minimumSetting: '最低售价-批量设置',
    pleasColor: '请输入颜色',
    foundationWeight: '基础重量',
    pleaseFoundation: '请输入基础重量(kg)',
    isThereSerial: '有无序列号',
    batchEditing: '批量编辑',
    sorryContentBatch: '抱歉，请输入要批量编辑的内容！',
    sorryNumberSelected: '抱歉，序列号和批号只能选择一项！',
    saveReview: '保存并审核',
    newSupplier: '新增供应商',
    newHandler: '新增经手人',
    empty: '清空',
    newAccount: '新增结算账户',
    pleaseTotalPayment: '请输入合计付款',
    pleaseDiscountAmount: '请输入优惠金额',
    pleaseActualPayment: '请输入实际付款',
    purchaseDocumentNo: '采购单据编号',
    arrearsPayable: '应付欠款',
    arrearsPaid: '已付欠款',
    pleaseSelectPersonnel: '请选择财务人员',
    pleaseSelectDocumentDate: '请选择单据日期',
    pleaseSelectPaymentAccount: '请选择付款账户',
    pleasePaymentAmount: '请输入付款金额',
    pleaseCollectionAmount: '请输入收款金额',
    selectReceiptDoc: '选择采购入库欠款单据',
    pleaseTotalCollection: '请输入合计收款',
    pleaseActualCollection: '请输入实际收款',
    salesDocumentNo: '销售单据编号',
    arrearsReceivable: '应收欠款',
    pleaseSelectCustomer: '请选择客户',
    pleaseSelectAccount: '请选择收款账户',
    selectSalesIssue: '选择销售出库欠款单据',
    pleaseExpenditure: '请输入支出金额',
    expenditureItems: '支出项目',
    pleaseSelectExpense: '请选择支出账户',
    pleaseEnterRevenueAmount: '请输入收入金额',
    revenueItems: '收入项目',
    pleaseSelectRevenue: '请选择收入账户',
    pleaseEnterPaidAmount: '请输入实付金额',
    titleOfAccount: '账户名称',
    pleasePaymentMember: '请选择付款会员',
    newFind: '新增客户（提醒：如果找不到新添加的客户，请到用户管理检查是否分配了该客户权限）',
    sorryEdited: '抱歉，只有未审核或驳回的单据才能编辑！',
    sorryReverseAudit: '抱歉，只有已审核的单据才能反审核！',
    outstandingDebt: '待付欠款',
    sorryPermission: '抱歉，你无权访问该页面',
    sorryPageExist: '抱歉，你访问的页面不存在或仍在开发中',
    sorryServerError: '抱歉，服务器出错了',
    backToHomePage: '返回首页',
    trialExpiration: '试用到期提醒',
    theTrialUse: '试用期即将结束，请您及时续费，过期将会影响正常使用！',
    promotionStartDate: '促销开始日期',
    promotionEndDate: '促销结束日期',
    handler: '经手人',
    customerMustUser:
      '客户必须选择，如果发现需要选择的客户尚未录入，可以在下拉框中点击新增客户进行录入。特别注意，客户如果录入之后在下拉框中不显示，请检查是否给当前用户分配对应的客户权限',
    theDocumentOpened:
      '单据编号自动生成、自动累加、开头是单据类型的首字母缩写，累加的规则是每次打开页面会自动占用一个新的编号',
    relatedOrder: '关联订单',
    theSalesIssueOrder:
      '销售出库单据可以通过关联订单来选择已录入的订单，选择之后会自动加载订单的内容，然后继续录入仓库等信息完成单据的提交，提交之后原来的销售订单会对应的改变单据状态。另外本系统支持订单多次出库，只需选择订单之后修改对应的商品数量即可',
    pleaseSelectAssociated: '请选择关联订单',
    newCustomers: '新增客户',
    codeScanningEntry: '扫码录入',
    thisSupportsGun: '此功能支持扫码枪扫描商品条码进行录入',
    pleaseScanBarcode: '请扫码商品条码并回车',
    stowScanningCode: '收起扫码',
    newWarehouse: '新增仓库',
    warehouseOperation: '仓库操作',
    historicalDocuments: '历史单据',
    proportionDiscount: '针对单据明细中商品总金额进行优惠的比例',
    pleaseDiscountRate: '请输入优惠率',
    theAmountGoods: '针对单据明细中商品总金额进行优惠的金额',
    pleasePaymentPreference: '请输入付款优惠',
    amountAmountGoodsIn: '针对单据明细中商品总金额进行优惠后的金额',
    pleaseEnterAfterDiscount: '请输入优惠后金额',
    forExampleDeliveryFee: '比如快递费、油费、过路费',
    pleaseEnterOtherFees: '请输入其它费用',
    ifMultipleAreBox: '如果在下拉框中选择多账户，则可以通过多个结算账户进行结算',
    selectSettlementAccount: '选择结算账户',
    multiAccountDetails: '多账户明细',
    deductDeposit: '扣除订金',
    currentCollection: '本次收款',
    pleaseThisPayment: '请输入本次付款',
    giveChange: '找零',
    currentArrears: '本次欠款',
    theFeesArrearsDocument: '欠款产生的费用，后续可以在收款单进行收取',
    pleaseGiveChange: '请输入找零',
    pleaseTheCurrentArrears: '请输入本次欠款',
    salesman: '销售人员',
    theDataComesMenu: '销售人员的数据来自【经手人管理】菜单中的业务员',
    pleaseSelectSalesperson: '请选择销售人员',
    enclosure: '附件',
    youUploadPictures: '可以上传与单据相关的图片、文档，支持多个文件',
    originalQuantity: '原数量',
    originalPrice: '原价格',
    associationID: '关联id',
    pleaseEnterDocumentDate: '请输入单据日期',
    selectSalesOrder: '选择销售订单',
    pleaseEnterDeposit: '请输入收取订金',
    pleaseSelectAssociateds: '请选择关联单据',
    pleaseEnterRefund: '请输入本次退款',
    multipleSeparatedByCommas: '多个序列号请用逗号隔开',
    pleaseBeLess100: '请小于100位字符',
    selectSalesIssue: '选择销售出库',
    ifItFoundTThat: '如果发现需要选择的会员卡号尚未录入，可以在下拉框中点击新增会员信息进行录入',
    newMember: '新增会员',
    collectionTypesCan:
      '收款类型可以有现付和预付款两种类型，当选择了会员之后，如果该会员有预付款，在此处会显示具体预付款的金额，而且系统会优先默认选中预付款',
    pleaseSelectPaymentType: '请选择付款类型',
    theDocumentIsEqual: '单据金额等于左侧商品的总金额',
    theCollectionAmountIs: '收款金额为收银员收取用户的实际金额',
    changeIsEqualToThe: '找零等于收款金额减去实收金额',
    theInformationOfThe: '收款账户的信息来自基本资料菜单下的【结算账户】',
    cash: '现付',
    selectRetailDelivery: '选择零售出库',
    theNumberIsGenerated:
      '单据编号自动生成、自动累加、开头是单据类型的首字母缩写，累加的规则是每次打开页面会自动占用一个新的编号',
    purchaseOrderDocumentsSelect:
      '采购订单单据可以通过关联订单来选择已录入的销售订单，选择之后会自动加载订单的内容，提交之后原来的销售订单会对应的改变单据状态。另外本系统支持分批多次关联',
    pleaseSelectAnAssociatedAales: '请选择关联销售订单',
    pleaseEnterPaymentDeposit: '请输入支付订金',
    purchased: '已采购',
    supplierMustBeSelectedIt: '供应商必须选择，如果发现需要选择的供应商尚未录入，可以在下拉框中点击新增供应商进行录入',
    purchaseReceiptAfterOrder:
      '采购入库单据可以通过关联订单来选择已录入的订单，选择之后会自动加载订单的内容，然后继续录入仓库等信息完成单据的提交，提交之后原来的采购订单会对应的改变单据状态。另外本系统支持订单多次入库，只需选择订单之后修改对应的商品数量即可',
    selectPurchaseOrder: '选择采购订单',
    selectPurchaseReceipt: '选择采购入库',
    promotionPriceFormula: '促销价格生成公式',
    determine: '确定',
    promotionPrice: '促销价格',
    selectPriceType: '选择价种',
    addSubtractMultiplyDivide: '加减乘除',
    importValue: '输入价格',
    pleaseEnterPriceCategory: '请输入价格种类',
    pleaseSelectAdditionSubtraction: '请选择加减乘除',
    selectPurchaseRequisition: '选择要货申请单',
    allCustomers: '所有客户',
    someCustomers: '部分客户',
    allWarehouses: '所有仓库',
    someWarehouses: '部分仓库',
    promotionOrderName: '促销单名称',
    pleaseSelectDate: '请选择促销日期',
    pleaseEnterNamePromotion: '请输入促销单名称',
    promotionDate: '促销日期',
    promotionInformation: '促销信息',
    selectWarehouse: '选择仓库',
    priceFormula: '价格公式',
    applicableCustomers: '适用客户',
    applicableWarehouse: '适用仓库',
    discount: '折扣',
    discountRate: '折扣率',
    paymentCycle: '付款周期（天）',
    specialOffer: '特价',
    limitedQuantityPerOrder: '每单限量',
    cumulativeLimit: '累计限量',
    customerName: '客户名称',
    distributionWarehouse: '配送仓库',
    pleaseSelectDistriWarehouse: '请选择配送仓库',
    purchasingWarehouse: '要货仓库',
    pleaseSelectPurWarehouse: '请选择要货仓库',
    handler: '经手人',
    pleaseSelectTheHandler: '请选择经手人',
    demandQuantity: '要货数',
    numberOfDeliveries: '配送数',
    selectDeliveryOrder: '选择配送单',
    acceptanceNumber: '验收数',
    multiAccountSettlement: '多账户结算',
    newCustomerNote: '新增客户（提醒：如果找不到新添加的客户，请到用户管理检查是否分配了该客户权限）',
    batchSetWarehouse: '批量设置仓库',
    sorryThereBarcode: '抱歉，此条码不存在商品信息！',
    copyNew: '复制新增',
    sorryOnlyDocumentsDeleted: '抱歉，只有未审核或已驳回的单据才能删除！',
    settlementAccount1: '结算账户1',
    settlementAmount: '结算金额',
    pleaseEnterTheAmount: '请输入金额',
    settlementAccount2: '结算账户2',
    settlementAccount3: '结算账户3',
    sorryMoreThanTwo: '抱歉，多账户结算必须选择两个以上账户和金额！',
    sorryPleaseFillAmount: '抱歉，请填写结算金额！',
    selectDocumentDetails: '选择单据明细',
    oddNumbers: '单号',
    giftID: '赠品Id',
    giftBarcode: '赠品条码',
    commodityName: '商品名称',
    giveawayUnit: '赠品单位',
    quantityGifts: '赠品数量',
    pleaseSelectTransportCompany: '请选择运输公司'
  },

  otherJS: {
    multiplePrinting:'多次打印',
    organType:'客户类型',
    salesSummary:'销售汇总',
    officeClerkSummary:'职员汇总',
    uploadSuccess:'文件上传成功',
    rebateReport:'返利报表',
    yetSetPrefixCanot:'系统前缀未设置，无法创建订单',
    yetSetPrefix:'未设置系统前缀',
    DocumentNoFailure:'单据编号生成失败！',
    userName:'用户名称',
    saleAmount:'净销售额',
    salesTotal:'销售总额',
    union:'组合件',
    primaryChild:'普通子组件',
    promotionOrderType:'促销类型',
    sum:'加',
    substract:'减',
    multiplication:'乘',
    division:'除',
    yetFormula:'无公式',
    purchasePrice:'采购价格',
    retailPrice:'零售价格',
    upsetPrice:'最低售价',
    firstLevel:'一级批发价',
    secondLevel:'二级批发价',
    thirdLevel:'三级批发价',
    fourthLevel:'四级批发价',
    fifthLevel:'五级批发价',
    custom2:'自定义2',
    custom3:'自定义3',
    gift:'赠品',
    returnStr:'转',
    giftPrice0:'赠品价格只能为0',
    checkPieceOfData:'请选择一条数据!',
    receiptdate: '接收日期',
    bank: '银行',
    check: '支票',
    cash: '现金',
    pleaseSelectIsCheck: '请选择是否启用支票支付',
    payByCheck:'支票支付',
    isCheckTrue:'启用',
    isCheckFalse:'不启用',
    printReceipt:'打印小票',
    goodMorning: '早上好',
    goodForenoon: '上午好',
    goodNoon: '中午好',
    goodAfternoon: '下午好',
    goodEvening: '晚上好',
    takeABreak: '休息一会儿吧',
    whatAreYouGoing: '准备吃什么呢',
    doYouWantDota: '要不要打一把 DOTA',
    iGuessYouTired: '我猜你可能累了',
    errorJSEnhancementCode: '用户自定义JS增强代码运行出错',
    systemPrompt: '系统提示',
    accessDenied: '拒绝访问',
    loginExpired: '登录已过期',
    sorryLoginExpired: '很抱歉，登录已过期，请重新登录',
    logInAgain: '重新登录',
    sorryResourceNotFound: '很抱歉，资源未找到!',
    networkTimeout: '网络超时',
    unauthorizedPleaseLoginAgain: '未授权，请重新登录',
    today: '今天',
    month: '月',
    week: '周',
    day: '日',
    allDay: '全天',
    chaoyangDistrict: '朝阳区',
    beijing: '北京市',
    undefinedFunction: '未定义或不是一个函数',
    undefinedArray: '未定义或不是一个数组',
    confirm: '确认',
    youBelongMultiple: '您隶属于多部门，请选择当前所在部门',
    pleaseSelectDepartment: '请选择登录部门',
    departmentSelection: '部门选择',
    departmentSwitching: '部门切换',
    currentDepartment: '当前部门',
    youNotSetDepartment: '您尚未设置部门信息!',
    release: '发布',
    seeMore: '查看更多',
    notice: '通知',
    messageReminder: '消息提醒',
    viewDetails: '查看详情',
    dusk: '薄暮',
    volcano: '火山',
    nightfall: '日暮',
    brightGreen: '明青',
    auroraGreen: '极光绿',
    dawnBlueDefault: '拂晓蓝（默认）',
    geekBlue: '极客蓝',
    pickledPurple: '酱紫',
    compilingTheme: '正在编译主题！',
    toDealWith: '去处理',
    notificationMessage: '通知消息',
    twoStepVerification: '两步验证',
    return: '返回',
    continue: '继续',
    pleaseOpenGoogle: '请在手机中打开 Google Authenticator 或两步验证 APP',
    inputDynamicCode: '输入 6 位动态码',
    verifying: '正在验证..',
    pleaseWait: '请稍后',
    lostCellPhone: '遗失手机?',
    huaxiaERPNetwork: '华夏ERP网络版100元1年',
    searchMenu: '搜索菜单',
    officialWebsite: '官方网站',
    welcome: '欢迎您',
    interfaceSettings: '界面设置',
    passwordModification: '密码修改',
    logOut: '退出登录',
    departmentSwitching: '部门切换',
    systemSettings: '系统设置',
    oldPassword: '旧密码',
    pleaseEnterOldPassword: '请输入旧密码',
    newPassword: '新密码',
    pleaseEnterNewPassword: '请输入新密码',
    confirmNewPassword: '确认新密码',
    pleaseConfirmNewPassword: '请确认新密码',
    changePassword: '修改密码',
    thereLoginUserSystem: '当前系统无登陆用户!',
    thePasswordsTwiceDifferent: '两次输入的密码不一样！',
    selected: '已选择',
    total: '总计',
    empty: '清空',
    share: '共有',
    strip: '条',
    overallStyleSetting: '整体风格设置',
    darkMenuStyle: '暗色菜单风格',
    brightMenuStyle: '亮色菜单风格',
    themeColor: '主题色',
    fixed: '固定',
    hideWhenSliding: '下滑时隐藏',
    fixedSideMenu: '固定侧边菜单',
    otherSettings: '其他设置',
    colorWeakMode: '色弱模式',
    multiTabMode: '多页签模式',
    search: '搜索',
    select: '选择',
    selected: '已选',
    theSelectedRowWas: '未找到选择的行信息',
    clickUpload: '点击上传',
    pleaseUploadPic: '请上传图片',
    sorryTheFileSize: '抱歉，文件大小不能超过',
    uploadFailed: '上传失败',
    unknownOperation: '未知的操作',
    itsTheEnd: '已到最后',
    unrecognizedReturn: '返回数据类型不识别',
    theValueWrongRequired: '组件JTreeSelect-condition传值有误，需要一个json字符串!',
    advancedQueryCriteriaEffective: '已有高级查询条件生效',
    advancedQuery: '高级查询',
    advancedQueryBuilder: '高级查询构造器',
    saveQueryCriteria: '保存查询条件',
    noQueryCriteria: '没有任何查询条件',
    clickAdd: '点击新增',
    filterConditionMatching: '过滤条件匹配',
    allConditionsReqMatching: '（所有条件都要求匹配）',
    anyOneOfConditionMatches: '（条件中的任意一个匹配）',
    selectQueryField: '选择查询字段',
    matchingRules: '匹配规则',
    beEqualTo: '等于',
    contain: '包含',
    starWith: '以..开始',
    endWith: '以..结尾',
    in: '在...中',
    notEqualTo: '不等于',
    greaterThan: '大于',
    greaterThanRqualTo: '大于等于',
    greaterThan0: '数字需要大于0',
    lessThan: '小于',
    lessThanEqualTo: '小于等于',
    pleaseSelectUser: '请选择用户',
    pleaseSelectDepartment: '请选择部门',
    pleaseEnterAValue: '请输入数值',
    pleaseEnterValue: '请输入值',
    savedQuery: '保存的查询',
    noQueriesWereSaved: '没有保存任何查询',
    pleaseEnterSavedName: '请输入保存的名称',
    cannotQueryEmptyCriteria: '不能查询空条件',
    emptyConditionCannotSaved: '空条件不能保存',
    saveNameCannotEmpty: '保存名称不能为空',
    alreadyExistsDoWantOverwriteIt: '已存在，是否覆盖？',
    savedSuccessfully: '保存成功',
    deleteCurrentQuery: '是否删除当前查询？',
    pleaseSelectDate: '请选择日期',
    pleaseSelectTime: '请选择时间',
    newLine: '新增行',
    deleteRow: '删除行',
    clearSelection: '清空选择',
    lineNumber: '行号',
    moveUp: '向上移',
    moveDown: '向下移',
    download: '下载',
    more: '更多',
    uploadPictures: '上传图片',
    statistics: '统计',
    areSureDeleteThis: '确定要删除这',
    item: '项吗?',
    uploading: '上传中',
    uploadCompleted: '上传完成',
    uploadFailed: '上传失败',
    uploadFile: '上传文件',
    noPicture: '无图片',
    barcodeOrName: '条码或名称',
    selectCommodity: '选择商品',
    selectCommodityAgain: '选择商品【再次回车可以直接选中】',
    noviceGuidance: '新手引导',
    fileUpload: '文件上传',
    cornExpression: 'corn表达式',
    cornControl: 'corn控件',
    importExcel: '导入EXCEL',
    selectImportFile: '选择导入文件',
    startUploading: '开始上传',
    dragSliderVerify: '拖动滑块验证',
    verificationPassed: '验证通过',
    pleaseEnterBatchNumber: '请输入批号',
    validUntil: '有效期至',
    selectBatchNumber: '选择批号',
    selectDepartment: '选择部门',
    pleaseEnterDepartmentNameSearch: '请输入部门名称按回车进行搜索',
    pleaseEnterSerialNumber: '请输入序列号',
    selectSerialNumber: '选择序列号',
    gender: '性别',
    male: '男',
    female: '女',
    mobilePhone: '手机',
    selectUserDepartment: '根据部门选择用户',
    userList: '用户列表',
    pleaseClickSelectDepartment: '请点击选择部门',
    departmentSelectionControl: '部门选择控件',
    telephone: '电话',
    dateBirth: '出生日期',
    user: '用户',
    post: '职务',
    jobTitle: '职务名称',
    jobCode: '职务编码',
    classPositions: '职级',
    roleCode: '角色编码',
    pleaseSelectUser: '请先选择用户',
    selectUser: '选择用户',
    closeLeft: '关闭左侧',
    closeRight: '关闭右侧',
    closeOther: '关闭其它',
    homePageCannot: '首页不能关闭',
    thisLastPageCantClose: '这是最后一页，不能再关闭了啦',
    serialNumber: '序号',
    n6To16Digits: '6到16位数字',
    n6To16Arbitrary: '6到16位任意字符',
    n6To18Letters: '6到18位字母',
    website: '网址',
    email: '电子邮件',
    postalCode: '邮政编码',
    letter: '字母',
    number: '数字',
    integer: '整数',
    nonEmpty: '非空',
    tips: '提示',
    areYouSureLogOut: '真的要注销登录吗?',
    error: '错误',
    promotionPrice: '单据备注',
    promotionManufacturersActivity: '本活动促销厂家',
    applicableCustomers: '适用客户',
    applicableWarehouse: '适用仓库',
    goodsId: '商品Id',
    promotionSpecial: '促销特价订单',
    promotionStartDate: '促销开始日期',
    promotionEndDate: '促销结束日期',
    discountUnitPrice: '折扣单价',
    discountAmount: '折扣金额',
    oppositeWarehouse: '对方仓库',
    buyer: '要货经手人',
    distributionOperator: '配送经手人',
    acceptanceHandler: '验收经手人',
    documentTime: '单据时间',
    docNo: '单据号',
    productName: '商品名称',
    arrivalAcceptanceQuantity: '到货验收数量',
    purchaseWarehousing: '采购入库',
    commodityModel: '商品型号',
    purchaseQuantity: '采购数量',
    straightHairHandler: '直发经手人',
    numberOfDirectHair: '直发数量',
    warehousingDefault: '入库默认',
    issueDefault: '出库默认',
    arrivalDate: '到货日期',
    pleaseSelectTheArrDate: '请选择到货日期',
    deliveryMethod: '配送方式',
    pleaseEnterDeliveryMethod: '请输入配送方式',
    arrivalGoods: '到货',
    arrivalTheManufacturer: '厂家到货',
    manufacturerDirectHair: '厂家直发',
    selectManufacturerSendOrders: '选择厂家直发订单',
    chargeConfirmation: '收费确认',
    releasePurchase: '下达采购',
    selectReleasePurchase: '选择下达采购订单',
    promotion: '促销',
    promotionOrderName: '促销单名称',
    pleaseEnterNamePromotionSlip: '请输入促销单名称',
    promotionDate: '促销日期',
    rebateDate: '返利日期',
    fullPurchaseAmount: '买满金额',
    deductionAmount: '减免金额',
    rebateName: '返利名称',
    pleaseEnterRebateName: '请输入返利名称',
    rebateMethod: '返利方式',
    selectRebateMethod: '选择返利方式',
    purchaseQuantityByCommodity: '按商品进货数量',
    calculationMethod: '计算方式',
    selectCalculationMethod: '选择计算方式',
    rebateByCommodityAmountProportion: '按商品金额比例返利',
    lowerLimit: '下限',
    upperLimit: '上限',
    profitRatio: '获利比例（%）',
    pleaseSelectRebateMethod: '请选择返利方式',
    pleaseSelectCalculationMethod: '请选择计算方式',
    selectStatus: '选择状态',
    hangInTheAir: '未完成',
    complete: '完成',
    completed: '已完成',
    directCustomer: '直发客户',
    rebateNo: '返利编号',
    rebateName: '返利名称',
    openingInventory: '期初库存',
    replenishmentProduction: '补货生单',
    lastPurchasePriceSupplier: '本供应商上一次进价',
    classificationName: '分类名称',
    commodityUnit: '商品单位',
    averagePrice: '均价',
    averagePriceIncludingTax: '含税均价',
    totalInclTax: '价税总计',
    viewInventoryPromoGoods: '查看促销商品库存流水',
    applicablePrice: '适用价格',
    latestSellingPriceCustomer: '本客户最新售价',
    january: '一月',
    february: '二月',
    march: '三月',
    example1: '示例一',
    example2: '示例二',
    example3: '示例三',
    example4: '示例四',
    example5: '示例五',
    stateNumberProcesses: 'State*流程数量',
    processStatus: '流程状态',
    leave: '请假',
    inCirculation: '流转中',
    archived: '已归档',
    aBusinessTravel: '出差',
    workOvertime: '加班',
    car: '用车',
    numberOfProcesses: '流程数量',
    noFilesUploaded: '未上传任何文件',
    second: '秒',
    everySecond: '每一秒钟',
    everyOther: '每隔',
    secondExecution: '秒执行',
    from: '从',
    startInSeconds: '秒开始',
    specificSecondsMultiple: '具体秒数(可多选)',
    periodFrom: '周期从',
    reach: '到',
    branch: '分',
    everyMinute: '每一分钟',
    separateExecution: '分执行',
    startAt: '分开始',
    specificMinutesMultiple: '具体分钟数(可多选)',
    time: '时',
    everyHour: '每一小时',
    hourExecution: '小时执行',
    hoursStart: '小时开始',
    specificHoursMultiple: '具体小时数(可多选)',
    hour: '小时',
    day: '天',
    days: '天数',
    everySingleDay: '每一天',
    weeklyExecution: '周执行',
    start: '开始',
    dayExecution: '天执行',
    dayStart: '天开始',
    specificDayOfTheWeekMultiple: '具体星期几(可多选)',
    specificDaysMultiple: '具体天数(可多选)',
    onTheLastDayOfThisMonth: '在这个月的最后一天',
    onTheLastWorkingDayOfThisMonth: '在这个月的最后一个工作日',
    onTheLastDayOfThisMonth: '在这个月的最后一个',
    beforeTheEndOfThisMonth: '在本月底前',
    theLatestWorkingDayMonday: '最近的工作日（周一至周五）至本月',
    day: '日',
    onTheFirstDayOfThisMonth: '在这个月的第',
    individual: '个',
    month: '月',
    everyMonth: '每一月',
    monthlyExecution: '月执行',
    monthStart: '月开始',
    specificMonthsMultiple: '具体月数(可多选)',
    everyMonthBetween: '月之间的每个月',
    year: '年',
    everyYear: '每一年',
    annualImplementation: '年执行',
    beginningOf: '年开始',
    specificYearMultiple: '具体年份(可多选)',
    everyYearBetween: '年之间的每一年',
    monday: '星期一',
    tuesday: '星期二',
    wednesday: '星期三',
    thursday: '星期四',
    friday: '星期五',
    saturday: '星期六',
    sunday: '星期天',
    pleaseEnterHere: '请在此输入',
    code: '代码',
    unknownError: '未知错误',
    uploadError: '上传出错',
    errorMessage: '错误信息：',
    synchronousData: '同步数据',
    switchingExtranet: '切换外网',
    switchIntranet: '切换内网',
    pleaseSelectApplicablePrice: '请选择适用价格',
    pleaseSelectCustomerCategory: '请选择客户类别',
    thisNumberExists: '该编号已经存在',
    purchaseApplicationDetails: '要货申请进度表明细',
    taskTitle: '任务标题',
    pleaseEnterTaskTitleQuery: '请输入任务标题查询',
    progressView: '进度查看',
    approvalHistory: '审批历史',
    ApprovalComments: '审批意见',
    Approver: '审批人',
    ApprovalType: '审批类型',
    link: '环节',
    ApprovalTime: '审批时间',
    DocumentType: '单据类型',
    Step: '第几步',
    LinkName: '环节名称',
    AuditType: '审核类型',
    approval: '审批办理',
    approvalProcessConfirmation: '审批办理确认',
    selectionMethod: '选择方式',
    adopt: '通过',
    reject: '驳回',
    inputComments: '输入意见'
  },

  login: {
    title: '鼎龙ERP系统 · 中英文版',
    logIn: '登录',
    userAccount: '账号',
    password: '密码',
    rememberMe: '记住我',
    emptyUserAccount: '用户名不能为空',
    registeredTenant: '注册租户',
    pleaseEnterUserName: '请输入用户名!',
    pleasePassword: '请输入密码!',
    autoLogin: '自动登录',
    welcome: '欢迎',
    welcomeBack: '欢迎回来',
    helloTime: '您好，服务即将到期，请及时续费！',
    adminTenants:
      'admin只是平台运维用户，真正的管理员是租户(测试账号为jsh），admin不能编辑任何业务数据，只能配置平台菜单和创建租户',
    loginWithExistingTenants: '使用已有租户登录',
    caseSensitive: '至少6位密码，区分大小写',
    Pleaseatleast: '请至少输入 6 个字符。请不要使用容易被猜到的密码。',
    strength: '强度',
    confirmPassword: '确认密码',
    verificationCode: '请输入验证码',
    wechatApplet: '微信小程序',
    loginFailed: '登录失败',
    userExist: '用户不存在',
    incorrectPassword: '用户密码不正确',
    userDisabled: '用户被禁用',
    jSHExperience: 'jsh用户已停用，请注册租户进行体验！',
    theDisabled: '用户所属的租户被禁用',
    theRenew: '试用期已结束，请联系客服续费',
    queryException: '查询服务异常'
  },
  tagsView: {
    refresh: '刷新',
    close: '关闭',
    closeOthers: '关闭其它',
    closeAll: '关闭所有'
  },
  settings: {
    title: '系统布局配置',
    theme: '主题色',
    tagsView: '开启 Tags-View',
    fixedHeader: '固定 Header',
    sidebarLogo: '侧边栏 Logo'
  },
  print: {
    connecting:'正与服务器建立连接...',
    connectSuccess:'与服务器连接成功...',
    closed:'与打印服务器的连接已关闭...',
    sendSuccess:'消息已发送到服务器！',
    reconnect:'连接已断开，正在重新连接...',
    noModual:'报表模板未找到',
  }
}
